test sign-off template

[arahamad]

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PXB Sign-off-Template Following are the tasks which has to be completed by following teams

NOTE: This issue should not be closed until PX-Backup build/version pushed to IBM Cloud Catalog

Sign-off process Step 1:

Portworx Team:

• [ ] Planned PX-Backup Release Version:
• [ ] Lists of Tests executed:
• [ ] Screenshots/Summary of Test Execution:
• [ ] IKS/ROKS Support Matrix for new version:
• [ ] Steps for existing users to migrate to new versions:
• [ ] Bug fixes V/S TestCase mapping:
• [ ] Please attach logs from both the PX-Backup and stork(source and destination cluster) components that were used during the execution of the tests described above:

IBM Team:

• [ ] Planned PX-Backup Release Version:
• [ ] Provide information about the IKS cluster(including BOM version) where integration tests were conducted:
• [ ] Provide information about the ROKS cluster(including BOM version) where integration tests were conducted:
• [ ] Torpedo Test Result's Details from IKS Cluster:
• [ ] Torpedo Test Result's Details from ROKS Cluster:
• [ ] IBM Team need to verify tasks and sign-off PX_Backup build

Sign-off process Step 2:

NOTE: Once above tasks completed and marked as done including sign-off then PX-Backup and IBM Team need to complete following tasks as well

PX-Backup Team:

• [ ] Push sign-off PX-Backup build to IBM Cloud Catalog in one region i.e us-east or so
• [ ] Verify torpedo tests(via automation) on default IKS and ROKS version - In case of test failure build has to be rollback and discussed with IBM Team.
• [ ] Push sign-off PX-Backup build to all IBM Cloud Catalog regions.

IBM Team:

• [ ] Run PX-Backup automated tests on one region for IKS and ROKS default version
• [ ] In case of tests failure discuss with PX-Backup team and take action accordingly
• [ ] Close this issue in case of success test result.